Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
安碩信息 (300380)
- 37.49
- +2.02+5.69%
已收盤 04/30 15:00 (北京)
51.90億總市值139.89市盈率TTM
40.95最高價35.63最低價10.62萬手成交量36.02今開35.47昨收4.04億成交額8.33%換手率174.37市盈率(靜)1.38億總股本61.2352周最高12.58市淨率47.75億流通值32.8052周最低42.56漲停價1.27億流通股236.29歷史最高28.38跌停價15.00%振幅11.05歷史最低0.05股息TTM38.05平均價4.56萬手內盤0.13%股息率TTM100股每手5.26萬手外盤
安碩信息 (300380) 資產負債表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 22.19%1.33億 | -2.38%1.35億 | 52.21%1.56億 | 3.61%1.57億 | -33.59%1.09億 | 8.71%1.38億 | 0.84%1.03億 | 31.85%1.51億 | 49.05%1.64億 | 25.38%1.27億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | --3,500萬 | ---- | 1,321.92%8,531.5萬 | ---- |
| 應收票據及應收賬款 | 20.29%1.79億 | 47.56%1.23億 | 24.02%2.09億 | 24.18%1.87億 | 19.58%1.48億 | 34.31%8,368.1萬 | 3.63%1.69億 | 4.35%1.51億 | 0.99%1.24億 | -28.29%6,230.23萬 |
| -應收賬款 | 20.29%1.79億 | 47.56%1.23億 | 24.02%2.09億 | 24.18%1.87億 | 19.58%1.48億 | 34.31%8,368.1萬 | 3.72%1.69億 | 4.35%1.51億 | 0.99%1.24億 | -28.29%6,230.23萬 |
| 其他應收款(含利息和股利) | 15.76%2,155.66萬 | 16.14%1,934.99萬 | 23.21%2,093.31萬 | 10.75%1,957.15萬 | 9.24%1,862.16萬 | 20.80%1,666.06萬 | 6.75%1,698.95萬 | 22.37%1,767.16萬 | 24.42%1,704.68萬 | 8.88%1,379.23萬 |
| -其他應收款 | ---- | 16.14%1,934.99萬 | ---- | 10.75%1,957.15萬 | ---- | 20.80%1,666.06萬 | ---- | 22.37%1,767.16萬 | ---- | 8.88%1,379.23萬 |
| 合同資產 | 12.20%4,679.37萬 | -7.06%3,796.99萬 | 16.44%4,416.02萬 | 10.72%4,571.85萬 | 28.48%4,170.39萬 | 11.71%4,085.48萬 | 42.91%3,792.41萬 | 35.25%4,129.14萬 | -2.12%3,245.93萬 | 16.60%3,657.18萬 |
| 預付款項 | -71.09%52.21萬 | -66.07%44.3萬 | -32.41%114.72萬 | -46.78%89.33萬 | -11.60%180.6萬 | -18.89%130.56萬 | 220.49%169.73萬 | 685.17%167.85萬 | 75.16%204.3萬 | 720.28%160.96萬 |
| 存貨 | -8.23%5.02億 | -5.11%4.35億 | -4.93%5.9億 | -4.78%5.6億 | 0.39%5.47億 | -3.97%4.59億 | -1.20%6.2億 | -1.29%5.89億 | -5.23%5.45億 | 1.26%4.78億 |
| 其他流動資產 | 30.99%61.51萬 | 22.29%85.75萬 | -75.23%51.91萬 | -83.97%75.04萬 | -83.80%46.96萬 | -77.96%70.12萬 | 62.72%209.6萬 | 168.07%468.24萬 | -54.65%289.82萬 | -43.40%318.21萬 |
| 流動資產合計 | 1.86%8.83億 | 1.64%7.52億 | 3.72%10.22億 | 1.61%9.71億 | -10.88%8.67億 | 2.47%7.4億 | 5.20%9.85億 | 5.93%9.56億 | 12.03%9.72億 | 1.75%7.22億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -2.05%3,014.99萬 | -2.05%3,014.99萬 | 0.30%3,078.06萬 | 0.30%3,078.06萬 | -0.67%3,078.06萬 | -0.67%3,078.06萬 | 9.08%3,068.82萬 | 9.08%3,068.82萬 | -44.56%3,098.82萬 | -44.56%3,098.82萬 |
| 長期股權投資 | -3.49%1,454.1萬 | -19.01%1,424.08萬 | -25.53%1,300.1萬 | -14.13%1,502.64萬 | -14.74%1,506.74萬 | -0.52%1,758.34萬 | -18.86%1,745.84萬 | -19.14%1,749.83萬 | -18.57%1,767.18萬 | -18.68%1,767.57萬 |
| 固定資產 | ---- | -1.18%1,537.03萬 | ---- | -11.43%1,491.43萬 | ---- | -22.25%1,555.45萬 | ---- | -24.36%1,683.88萬 | ---- | -23.51%2,000.62萬 |
| 無形資產 | -35.16%48.37萬 | -37.01%51.79萬 | -33.90%59.35萬 | -31.24%66.98萬 | 26.94%74.6萬 | 37.08%82.23萬 | 35.34%89.78萬 | 31.01%97.41萬 | -12.61%58.77萬 | -18.49%59.98萬 |
| 開發支出 | --1,216.43萬 | --665.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期待攤費用 | -59.83%16.56萬 | -29.99%19.2萬 | -23.23%35.06萬 | -21.87%37.92萬 | -19.83%41.21萬 | -47.36%27.43萬 | 107.92%45.67萬 | 94.10%48.54萬 | 274.24%51.4萬 | 161.12%52.11萬 |
| 遞延所得稅資產 | 0.15%2,892.31萬 | 1.21%2,862.8萬 | -1.14%2,790.69萬 | -0.15%2,783.88萬 | 2.72%2,888.04萬 | 2.68%2,828.63萬 | 8.38%2,822.88萬 | 8.38%2,788.06萬 | 9.95%2,811.65萬 | 7.25%2,754.69萬 |
| 使用權資產 | 58.07%1,034.64萬 | 45.64%1,040.13萬 | 6.52%458.53萬 | -1.02%535.34萬 | 1.76%654.53萬 | -5.44%714.16萬 | -42.23%430.45萬 | -32.66%540.87萬 | -13.62%643.18萬 | 30.16%755.26萬 |
| 其他非流動資產 | --714.57萬 | --877.69萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動資產合計 | 22.67%1.19億 | 14.42%1.15億 | -6.90%9,152.14萬 | -4.82%9,496.25萬 | -5.01%9,738.4萬 | -4.24%1億 | -6.14%9,830.09萬 | -6.56%9,977.41萬 | -24.75%1.03億 | -22.99%1.05億 |
| 資產總計 | 3.97%10.02億 | 3.17%8.67億 | 2.76%11.13億 | 1.00%10.66億 | -10.32%9.64億 | 1.62%8.4億 | 4.06%10.84億 | 4.61%10.56億 | 7.05%10.75億 | -2.24%8.27億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 22.79%2.7億 | 0.64%9,526.76萬 | 2.46%3.52億 | -8.05%3.3億 | -40.16%2.2億 | -3.81%9,466.32萬 | 15.70%3.44億 | 27.04%3.59億 | 39.35%3.68億 | 9.21%9,840.85萬 |
| 應付票據及應付帳款 | -40.97%1,357.28萬 | -7.45%2,025.16萬 | -36.61%1,688.89萬 | 1.48%2,286.84萬 | 41.84%2,299.18萬 | 22.66%2,188.07萬 | 37.60%2,664.37萬 | 250.89%2,253.39萬 | 64.82%1,620.91萬 | 59.49%1,783.83萬 |
| -應付帳款 | -40.97%1,357.28萬 | -7.45%2,025.16萬 | -36.61%1,688.89萬 | 1.48%2,286.84萬 | 41.84%2,299.18萬 | 22.66%2,188.07萬 | 37.60%2,664.37萬 | 250.89%2,253.39萬 | 64.82%1,620.91萬 | 59.49%1,783.83萬 |
| 合同負債 | -19.94%1.62億 | -14.17%1.72億 | 1.26%2.14億 | 2.27%1.9億 | -1.02%2.02億 | -0.93%2.01億 | 15.25%2.11億 | 15.31%1.86億 | 21.74%2.04億 | 22.58%2.02億 |
| 應付職工薪酬 | -5.75%8,989.43萬 | 26.22%1.19億 | 7.20%1.07億 | 16.83%1億 | 13.20%9,537.99萬 | -2.24%9,460.48萬 | -19.70%1億 | -34.02%8,584.34萬 | -31.00%8,425.89萬 | -18.43%9,677.41萬 |
| 應交稅費 | 14.28%660.72萬 | -7.11%886.04萬 | 3.05%625.4萬 | 16.61%548.3萬 | 90.56%578.17萬 | -15.12%953.82萬 | 15.87%606.88萬 | 8.04%470.18萬 | -41.76%303.4萬 | 29.43%1,123.67萬 |
| 其他應付款(含利息和股利) | 10.68%744.35萬 | 2.84%732.81萬 | 38.81%684.39萬 | 26.82%684.49萬 | 3.86%672.53萬 | 16.03%712.58萬 | -75.67%493.05萬 | -72.30%539.73萬 | -62.32%647.51萬 | -64.40%614.16萬 |
| -其他應付款 | ---- | 2.84%732.81萬 | ---- | 26.82%684.49萬 | ---- | 16.03%712.58萬 | ---- | -71.37%539.73萬 | ---- | -64.40%614.16萬 |
| 一年內到期的非流動負債 | -10.96%301.95萬 | -16.85%297萬 | -25.74%324.57萬 | -26.52%360.77萬 | -37.28%339.11萬 | -35.01%357.17萬 | 22.27%437.07萬 | 3.62%490.97萬 | 6.84%540.66萬 | 53.28%549.59萬 |
| 其他流動負債 | 14.64%1,077.37萬 | -2.37%882.52萬 | 66.04%1,285.05萬 | 31.91%1,109.48萬 | 30.87%939.75萬 | 16.22%903.95萬 | 15.05%773.96萬 | 9.31%841.12萬 | 6.46%718.1萬 | 25.67%777.77萬 |
| 流動負債合計 | -0.43%5.63億 | -1.34%4.35億 | 2.08%7.19億 | -0.93%6.7億 | -18.53%5.66億 | -1.15%4.41億 | 6.76%7.04億 | 9.74%6.77億 | 16.18%6.94億 | 6.02%4.46億 |
| 非流動負債 | ||||||||||
| 預計負債 | 5.96%682.17萬 | 5.96%682.17萬 | 8.16%643.81萬 | 8.16%643.81萬 | 8.16%643.81萬 | 8.16%643.81萬 | 14.70%595.27萬 | 14.70%595.27萬 | 14.70%595.27萬 | 14.70%595.27萬 |
| 遞延所得稅負債 | 19.77%233.27萬 | 19.77%233.27萬 | -19.56%167.65萬 | -3.81%164.06萬 | -6.55%194.76萬 | -6.55%194.76萬 | 147.18%208.42萬 | 97.98%170.55萬 | 62.99%208.42萬 | 13.80%208.42萬 |
| 租賃負債 | 88.44%749.38萬 | 101.51%771.3萬 | 43.87%197.19萬 | 44.26%231.8萬 | 88.87%397.68萬 | 54.76%382.75萬 | -64.02%137.06萬 | -57.40%160.68萬 | -34.01%210.56萬 | 7.72%247.31萬 |
| 非流動負債合計 | 34.67%1,664.83萬 | 38.11%1,686.74萬 | 7.22%1,008.65萬 | 12.21%1,039.66萬 | 21.89%1,236.26萬 | 16.21%1,221.33萬 | -4.42%940.75萬 | -5.68%926.49萬 | 5.00%1,014.24萬 | 12.81%1,051萬 |
| 負債合計 | 0.32%5.8億 | -0.28%4.52億 | 2.15%7.29億 | -0.75%6.81億 | -17.95%5.78億 | -0.75%4.53億 | 6.59%7.14億 | 9.50%6.86億 | 16.00%7.05億 | 6.17%4.57億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.38億 | 0.00%1.38億 | 0.00%1.38億 | 0.00%1.38億 | 0.00%1.38億 | -0.95%1.38億 | -0.95%1.38億 | -0.95%1.38億 | -0.95%1.38億 | -0.73%1.4億 |
| 資本公積 | 0.13%1.69億 | 0.13%1.69億 | -0.19%1.69億 | -0.19%1.69億 | -0.19%1.69億 | -6.99%1.69億 | -5.79%1.69億 | -5.79%1.69億 | -5.79%1.69億 | -4.20%1.82億 |
| 盈餘公積 | 5.99%3,645.21萬 | 5.99%3,645.21萬 | 1.96%3,439.23萬 | 1.96%3,439.23萬 | 1.96%3,439.23萬 | 1.96%3,439.23萬 | 0.00%3,373.18萬 | 0.00%3,373.18萬 | 0.00%3,373.18萬 | 0.00%3,373.18萬 |
| 未分配利潤 | 78.10%6,410.35萬 | 60.61%5,516.33萬 | 59.76%4,055.55萬 | 59.98%3,931.04萬 | 56.88%3,599.38萬 | 68.63%3,434.54萬 | -21.58%2,538.52萬 | -39.67%2,457.21萬 | -51.82%2,294.29萬 | -66.58%2,036.79萬 |
| 減:庫存股 | ---- | ---- | ---- | ---- | ---- | ---- | -97.74%31.73萬 | -97.74%31.73萬 | -97.74%31.73萬 | -43.91%1,401.32萬 |
| 其他綜合收益 | -6.89%425.86萬 | -6.89%425.86萬 | 1.75%457.35萬 | 1.75%457.35萬 | 10.01%457.35萬 | 10.01%457.35萬 | 241.28%449.5萬 | 241.28%449.5萬 | 2.03%415.75萬 | 2.03%415.75萬 |
| 歸屬母公司所有者權益合計 | 7.87%4.12億 | 5.98%4.04億 | 4.29%3.87億 | 4.18%3.86億 | 3.84%3.82億 | 4.12%3.81億 | -0.49%3.71億 | -2.89%3.7億 | -5.79%3.68億 | -9.53%3.66億 |
| 少數股東權益 | 182.39%978.56萬 | 78.25%1,168.84萬 | -103.84%-272.78萬 | 37.05%-37.42萬 | 69.35%346.53萬 | 36.43%655.73萬 | -5.73%-133.82萬 | -141.94%-59.44萬 | -65.24%204.63萬 | -58.98%480.63萬 |
| 所有者權益（或股東權益）合計 | 9.43%4.22億 | 7.21%4.15億 | 3.93%3.84億 | 4.25%3.85億 | 4.20%3.86億 | 4.54%3.87億 | -0.52%3.7億 | -3.40%3.7億 | -6.67%3.7億 | -10.93%3.7億 |
| 負債和所有者權益(或股東權益)總計 | 3.97%10.02億 | 3.17%8.67億 | 2.76%11.13億 | 1.00%10.66億 | -10.32%9.64億 | 1.62%8.4億 | 4.06%10.84億 | 4.61%10.56億 | 7.05%10.75億 | -2.24%8.27億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
